| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 19810051302025 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | Alpha Procurement |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | AKU VLORE 1005130 BLERJE TONERA FAT 59 DT 18.12.2025 FL H 19 DT 18.12.2025 PROK 2398/2 DT 2.12.2025 FTES OF 2398/3 DT 3.12.2025 NJOFTIM FITUES 11.12.2025 PV MARRJE DOREZIM 2398/8 DT 18.12.2025 |